Civic Intelligence

Thornwillow Institute Ltd.

990 • Fiscal year 2019 • EIN 81-0801936

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileTHORNWILLOW.COM/ABOUT-US/INSTITUTE
PO Box 982Newburgh, NY 12551

(212) 289-9559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

5.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

329%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-65%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$25,804

Up $19,788 (+329%) from 2018

Net Assets

Down

-$107,894

Down $94,835 (-726%) from 2018

Liabilities

Up

$133,698

Up $114,623 (+601%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$158,226

Down $287,574 (-65%) from 2018

Expenses

Down

$213,661

Down $233,667 (-52%) from 2018

Net Income

Down

-$55,435

Down $53,907 (-3528%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2016: $37,573Liabilities 2016: $11,679Net Assets 2016: $25,8942016Assets 2017: $11,052Liabilities 2017: $22,583Net Assets 2017: -$11,5312017Assets 2018: $6,016Liabilities 2018: $19,075Net Assets 2018: -$13,0592018Assets 2019: $25,804Liabilities 2019: $133,698Net Assets 2019: -$107,8942019Assets 2020: $313,660Liabilities 2020: $162,313Net Assets 2020: $151,3472020Assets 2021: $959,792Liabilities 2021: $646,709Net Assets 2021: $313,0832021Assets 2022: $974,214Liabilities 2022: $617,271Net Assets 2022: $356,9432022Assets 2023: $1,068,239Liabilities 2023: $564,623Net Assets 2023: $503,6162023Assets 2024: $1,356,623Liabilities 2024: $680,895Net Assets 2024: $675,7282024

Highlighted filing

2019

Assets$25,804
Liabilities$133,698
Net Assets-$107,894
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $120,025Expenses 2016: $129,631Net Income 2016: -$9,6062016Revenue 2017: $90,900Expenses 2017: $128,325Net Income 2017: -$37,4252017Revenue 2018: $445,800Expenses 2018: $447,328Net Income 2018: -$1,5282018Revenue 2019: $158,226Expenses 2019: $213,661Net Income 2019: -$55,4352019Revenue 2020: $408,820Expenses 2020: $149,579Net Income 2020: $259,2412020Revenue 2021: $194,800Expenses 2021: $33,064Net Income 2021: $161,7362021Revenue 2022: $176,724Expenses 2022: $132,864Net Income 2022: $43,8602022Revenue 2023: $247,415Expenses 2023: $100,742Net Income 2023: $146,6732023Revenue 2024: $241,967Expenses 2024: $69,855Net Income 2024: $172,1122024

Highlighted filing

2019

Revenue$158,226
Expenses$213,661
Net Income-$55,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$158,226
Mission and Program Overview

Mission

The thornwillow institute is a 501(c)3 organization committed to promoting and perpetuating the art of craftsmanship in all its forms. We believe that how we communicate and preserve ideas matters. Objects that you can touch, keep, and give are central to the identity of our culture. These objects become the legacy of our civilization. They memorialize our values, triumphs, challenges, and dreams.

Promoting and perpetuating the art of craftsmanship in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25$15,375▲ $15,350
Cash and Non-Interest-Bearing Accounts$5,991$10,429▲ $4,438
Total Assets$6,016$25,804▲ $19,788
Liabilities
Accounts Payable and Accrued Expenses$58,475$133,698▲ $75,223
Total Liabilities$58,475$133,698▲ $75,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,459$-107,894▼ $55,435
Total Net Assets Fund Balance$-52,459$-107,894▼ $55,435
Total Liabilities and Net Assets / Fund Balance$6,016$25,804▲ $19,788
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Luke Ives PontifellPresident
Alexander M GorenTrustee
Anthony DavidowitzTrustee
Kevin M BurkeTrustee
Paul J BalsonSecretary
Brandon FraddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$157,226
Change in Net Assets
$-55,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,717--$93,717
Fees for Services Legal$10,357--$10,357
Fees for Services Accounting$1,500--$1,500
Other Expenses$1,100--$1,100
All Other Expenses$898--$898
Total Functional Expenses$213,661$0$0$213,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLEDRentNo$92,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was made available to the board of directors before it was filed the form 990 was reviewed and approved by the board members during a meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest disclosure statement is signed by all board members on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thornwillow Institute Ltd
EIN
81-0801936
Phone
2122899559
Address
PO BOX 982, NEWBURGH, NY 12551

Signing Officer

Name
Luke Ives Pontifell
Title
President
Phone
2122899559
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Ives Pontifell
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Karen L Staples CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The thornwillow institute is a 501(c)3 organization committed to promoting and perpetuating the art of craftsmanship in all its forms. We believe that how we communicate and preserve ideas matters. Objects that you can touch, keep, and give are central to the identity of our culture. These objects become the legacy of our civilization. They memorialize our values, triumphs, challenges, and dreams.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THORNWILLOW INSTITUTE IS A 501(C)3 ORGANIZATION COMMITTED TO PROMOTING AND PERPETUATING THE ART OF CRAFTSMANSHIP IN ALL ITS FORMS. WE BELIEVE THAT HOW WE COMMUNICATE AND PRESERVE IDEAS MATTERS. OBJECTS THAT YOU CAN TOUCH, KEEP, AND GIVE ARE CENTRAL TO THE IDENTITY OF OUR CULTURE. THESE OBJECTS BECOME THE LEGACY OF OUR CIVILIZATION. THEY MEMORIALIZE OUR VALUES, TRIUMPHS, CHALLENGES, AND DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD MEMBERS DURING A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0133698
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IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 982
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012551
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THORNWILLOW.COM/ABOUT-US/INSTITUTE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE IVES PONTIFELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122899559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNWILLOW INSTITUTE LTD
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0810801936
ReturnHeader/Filer/PhoneNum02122899559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 982
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF53B8A5F4B790245545E64A00BD3865E97DB1A4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L STAPLES CPA
ReturnHeader/ReturnTs02020-11-16T15:49:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,804
Liabilities
$133,698
Net assets
-$107,894
Revenue
$158,226
Expenses
$213,661
Net income
-$55,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.68$0.68$0.24$0.07$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.56$0.50$0.25$0.10$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.62$0.36$0.18$0.13$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.31$0.19$0.03$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.16$0.15$0.41$0.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.11$0.16$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.45$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.12$0.13$0.01